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Procurement Analyst

External
invoicecloud logoInvoicecloud · Hyderabad, India
Full-timeOn-site1mo ago
BudgetingComplianceDocumentationExcelInformation SecurityLeadership
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Requirements

  • Education- Bachelor's degree preferred
  • 4-6 years of experience in procurement, supply chain operations, or vendor management
  • Strong written and verbal communication skills in English
  • Demonstrated ability to manage stakeholders and build professional vendor relationships
  • Experience with procurement platforms such as Zip, Coupa, Ariba, SAP, or Oracle
  • Strong understanding of procurement workflows, purchase order management, and vendor lifecycle processes
  • Familiarity with finance processes including invoice matching, payment terms, and budgeting
  • Experience partnering with Legal and Compliance on contract or policy-related activities
  • Proficiency with Microsoft Office applications (Excel, PowerPoint, Outlook) and collaboration tools such as Slack or Teams
  • Ability to prioritize, multitask, and manage urgent requests in a fast-paced environment
  • Analytical mindset with the ability to identify cost-saving opportunities and process improvements

Benefits

We offer a comprehensive and competitive benefits program designed to support the wellbeing, growth, and work-life balance of our India team members:Health & Wellness Coverage: Comprehensive medical insurance for employees and their families, including spouse, children, and parents.Leave & Time Off: Generous paid time off (PTO) , and public holidays , along with flexibility for personal and family needs.Parental Benefits: Paid maternity and paternity leave , along with additional family support programs for new parents.Recognition & Rewards: Participation in global and local recognition programs that celebrate contributions and milestones.Employee Engagement & Culture: Access to Employee Resource Groups (ERGs) , team events, and volunteering initiatiHealth insurancePaid time offParental leave

Additional Information

About InvoiceCloud : InvoiceCloud is a fast-growing fintech leader recognized with 20 major awards in 2025, including USA TODAY and Boston Globe Top Workplaces, multiple SaaS Awards wins for Best Solution for Finance and FinTech, and national customer service honors from Stevie and the Business Intelligence Group. Judges also highlighted our mission to reduce digital exclusion and restore simplicity and dignity to how people pay for essential services, as well as our leadership in AI maturity and responsible innovation. It's an award-winning, purpose-driven environment where top talent thrives. To learn more, visit InvoiceCloud.com . Job Details InvoiceCloud is seeking a highly organized and detail-oriented Procurement Analyst I to support global procurement operations from India. Reporting to the Procurement Manager, this role is responsible for executing day-to-day procurement activities, ensuring timely purchase order processing, policy compliance, and effective communication with internal stakeholders and suppliers. The Procurement Analyst I operates as an individual contributor, balancing transactional execution with continuous process improvement, cost awareness, and vendor relationship management in a fast-paced, global environment. Success Profile At InvoiceCloud, success is anchored in our core competencies. These competencies guide how every employee delivers impact across their role. Ownership Owns day-to-day procurement operations, including management of the procurement mailbox and adherence to defined service-level expectations. Takes accountability for accurate processing of purchase orders, documentation validation, and initial approvals within procurement systems. Maintains compliance with internal procurement policies, controls, and regulatory requirements. Ensures procurement records, training materials, and system data remain accurate and up to date. Drives Efficiency Processes and tracks purchase orders to ensure timely delivery, resolving discrepancies, delays, and change orders efficiently. Coordinates urgent requests to support business continuity and operational needs. Supports invoice matching and resolution of payment issues in partnership with Finance. Maintains weekly updates to termination and new-hire lists to ensure procurement systems remain current. Results Driven Meets defined response-time SLAs and delivery timelines across procurement activities. Identifies and tracks cost-saving opportunities, logging savings accurately within procurement platforms. Ensures timely contract renewal notifications and proactive outreach to support business continuity. Delivers reliable, consistent procurement support that enables teams to operate without disruption. Innovative Identifies opportunities to improve procurement workflows, documentation, and system usage based on operational experience. Partners cross-functionally with Finance, Legal, Compliance, and Information Security to streamline procurement processes. Leverages automation, reporting, and AI-enabled capabilities within procurement tools to improve accuracy and efficiency. Continuously improves vendor communication practices and internal support models as business needs evolve.

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